Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/07/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 10,000 | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 11,919 | |||||||
23/07/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 5,000 | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 20,079 | |||||||
23/07/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 6,800 | 04/07/2020 | SDP/2020-21/P/1 | Expenditures | 25,895 | |||||||
23/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 372 | 04/07/2020 | VKVNY/2020-21/P/8 | Expenditures | 11,735 | |||||||
Direct Receipts | 04/07/2020 | VKVNY/2020-21/P/9 | Expenditures | 55,281 | ||||||||||
Direct Receipts | 16/07/2020 | 5THSFC/2020-21/P/7 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 16/07/2020 | 5THSFC/2020-21/P/8 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2020 | MMAY/2020-21/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/07/2020 | MMAY/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 70,502 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:01:17 PM. |